Strategic Finance Analyst: Profitability, Forecasting & Budgets

APAC Michael Page; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

APAC Michael Page Singapore is seeking a skilled FP&A professional to deliver financial planning, forecasting, and profitability analytics across multiple business lines. You will work with cross-functional stakeholders to support budgeting, drive commercial insights, and inform strategic decisions.

You will analyze revenue streams, monitor performance, and provide management with actionable financial recommendations to optimize resource allocation and profitability.

Qualifications

• 3+ years of experience in financial forecasting, budgeting, and variance analysis.
• Strong understanding of Profit & Loss and Balance Sheet management.
• Experience extracting, manipulating, and analysing large data sets.
• Excellent communication and presentation skills with the ability to simplify complex financial concepts.
• Occasional traveling required.

Responsibilities

• Perform profitability analysis across multiple business units and revenue streams.
• Support the financial evaluation of RFPs, tenders, bids, and proposed contracts.
• Analyse contract performance against financial assumptions and business cases.
• Partner with stakeholders across various functions to validate key data.
• Assist in developing annual budgets, forecasts, and rolling financial plans.
• Monitor business performance and identify variances against plan.
• Provide strategic financial recommendations to improve operational effectiveness.
• Conduct month-end and period-end financial reviews for accurate reporting.
• Monitor sales performance and margin achievement to meet targets.
• Prepare financial reports, forecasts, and leadership insights.
• Contribute to strategic projects and ad-hoc financial analysis initiatives.

Skills

Financial forecasting

Budgeting

Variance analysis

Profit & Loss management

Data analysis

Stakeholder management

Presentation skills

Problem solving

Traveling

Education

Bachelor's Degree in Accounting/Finance/Business

Job description

APAC Michael Page Singapore is seeking a skilled FP&A professional to deliver financial planning, forecasting, and profitability analytics across multiple business lines. You will work with cross-functional stakeholders to support budgeting, drive commercial insights, and inform strategic decisions.

You will analyze revenue streams, monitor performance, and provide management with actionable financial recommendations to optimize resource allocation and profitability.